| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,919.6 | 2,255.6 | 2,461.1 | 2,621.4 | 3,065.1 | 5,686.5 | |
COGS | 1,141 | 1,320.8 | 1,419.6 | 1,392.5 | 1,367.1 | 2,849.6 | |
Gross Profit | 778.6 | 934.8 | 1,041.5 | 1,228.9 | 1,698 | 2,836.9 | |
Operating Expenses & Income | |||||||
Operating Income | 324.8 | 393 | 459.2 | 521.1 | 528.6 | 1,060.4 | |
Total Operating Expenses | 453.8 | 541.8 | 582.3 | 707.8 | 1,169.4 | 1,776.5 | |
R&D Expenses | 26.2 | 45.7 | 39.2 | 40.6 | - | 40.6 | |
Selling General & Admin Expenses | 172.5 | 199.4 | 200 | 229.9 | 123.6 | 353.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.9) | (6) | (9.9) | (6.8) | (37.7) | (52.5) | |
Interest Income | 6.7 | 2.9 | 4 | 19.1 | 19.1 | 18.6 | |
Income Tax Expense | 85 | 122.4 | 113.3 | 141 | 137.9 | 278.8 | |
Net Income | |||||||
Net Income | 213.7 | 294.2 | 307.9 | 425.1 | 398.8 | 823.9 | |
Supplemental | |||||||
EBIT | 303.3 | 418.5 | 459.2 | 578.1 | 574.5 | 1,140.9 | |
EBITDA | 405.3 | 547.5 | 590.2 | 703.7 | 802.5 | 1,493.9 | |
